Hospitality House
- Assets
- $593.4k
- Revenue
- $1.0m
- Investments
- $46.4k
- Employees
- 2
- Location
- Commerce Township, MI
- Founding
- 08/2003
- Data as of
- 08/2021
- EIN
- 38-3635226
Organization Overview
Hospitality House is located in Commerce Township, MI. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 08/2021, Hospitality House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospitality House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Hospitality House generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $851.2k during the year ending 08/2021. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FOOD AND NECESSITY ITEMS TO THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FOOD TO THOSE IN NEED.
TO PROVIDE HOUSING TO THOSE IN NEED
TO ASSIST THOSE IN NEED WITH AUTO REPAIR SERVICE FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Lavine President | OfficerTrustee | 7 | $0 |
Denise Montgomery Treasurer | OfficerTrustee | 1 | $0 |
Alyson Lobert Vice President | OfficerTrustee | 5 | $0 |
Jason Gibb Board Member | Trustee | 1 | $0 |
Judy Evola Board Member | Trustee | 1 | $0 |
Barry Hiscox Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $908,774 |
| Noncash contributions included in lines 1a–1f | $513,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,422 |
| Total Program Service Revenue | $0 |
| Investment income | $1,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,007,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,081 |
| Compensation of current officers, directors, key employees. | $9,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,452 |
| Payroll taxes | $6,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,000 |
| Advertising and promotion | $10,635 |
| Office expenses | $6,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,918 |
| Insurance | $4,912 |
| All other expenses | $0 |
| Total functional expenses | $851,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,220 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,899 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,113 |
| Prepaid expenses and deferred charges | $17,452 |
| Net Land, buildings, and equipment | $91,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $46,360 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $593,441 |
| Accounts payable and accrued expenses | $13,749 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,749 |
| Net assets without donor restrictions | $559,538 |
| Net assets with donor restrictions | $20,154 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $593,441 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospitality House has recieved totaling $9,500.
| Awarding Organization | Amount |
|---|---|
Credit Unions Chartered In The State Of Michigan Plymouth, MI PURPOSE: GENERAL SUPPORT | $5,450 |
Amerisure Charitable Foundation Inc Farmington Hills, MI PURPOSE: GENERAL SUPPORT | $4,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
King Highland Community Redevelopment Corporation Cincinnati, OH | $32,830,933 | $2,909,928 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Diocesan Council Of Marquette Mi Society Of St Vincent De Paul Marquette, MI | $8,667,690 | $4,832,961 |
Center For Independent Living For Western Wisconsin Inc Menomonie, WI | $4,885,643 | $4,142,811 |
Westland Taylor Corporation Westland, MI | $11,970,993 | $2,865,816 |
Particular Council Of Jackson Jackson, MI | $1,536,644 | $2,629,617 |
Otsego County Commission On Aging Gaylord, MI | $4,456,456 | $2,130,543 |
Metropolitan Foundation Wyoming, MI | $19,562,296 | $1,532,223 |
Crivitz Youth Inc Crivitz, WI | $6,211,935 | $1,738,669 |
The Manna Project Inc Harbor Springs, MI | $2,499,254 | $1,886,938 |